<?php
/**********************************************************************
    Copyright (C) FrontAccounting, LLC.
	Released under the terms of the GNU General Public License, GPL, 
	as published by the Free Software Foundation, either version 3 
	of the License, or (at your option) any later version.
    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_SALESPAYMNT';
$path_to_root = "..";
include_once($path_to_root . "/includes/ui/allocation_cart.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/includes/banking.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
//include_once($path_to_root . "/sales/includes/ui/cust_alloc_ui.inc");
include("/includes/db/uang_muka_db.inc");
include_once($path_to_root . "/reporting/includes/reporting.inc");

$js = "";
if ($use_popup_windows) {
	$js .= get_js_open_window(900, 500);
}
if ($use_date_picker) {
	$js .= get_js_date_picker();
}
add_js_file('payalloc.js');

page(_($help_context = "Pembayaran Pelunasan"), false, false, "", $js);


//----------------------------------------------------------------------------------------------

//check_db_has_customers(_("There are no customers defined in the system."));

//check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));

//----------------------------------------------------------------------------------------
//if (isset($_GET['order_no']))
//{
//	$_POST['order_no'] = $_GET['order_no'];
//}
//display_error(get_post('order_no') + " " + get_post('amount'));
if (!isset($_POST['order_no']) && isset($_POST['AddPaymentItem']))
{
	display_error(_("Invalid order number."));
	unset($_POST['AddPaymentItem']);
	
}


//if (!isset($_POST['bank_account']))
//{ // first page call
//	$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
//     
//	if (isset($_GET['SInvoice'])) {
//		//  get date and supplier
//		$inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
//		if($inv) {
//			$_POST['customer_id'] = $inv['debtor_no'];
//			$_POST['DateBanked'] = sql2date($inv['tran_date']);
//			foreach($_SESSION['alloc']->allocs as $line => $trans) {
//				if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
//					$_POST['amount'] =
//						$_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
//					$_SESSION['alloc']->allocs[$line]->current_allocated =
//						$_SESSION['alloc']->allocs[$line]->amount;
//					break;
//				}
//			}
//			unset($inv);
//		} else
//			display_error(_("Invalid sales invoice number."));
//	}
//}
//
//if (list_updated('BranchID')) {
//	// when branch is selected via external editor also customer can change
//	$br = get_branch(get_post('BranchID'));
//	$_POST['customer_id'] = $br['debtor_no'];
//	$Ajax->activate('customer_id');
//}
//
//if (!isset($_POST['customer_id']))
//	$_POST['customer_id'] = get_global_customer(false);
//if (!isset($_POST['DateBanked'])) {
//	$_POST['DateBanked'] = new_doc_date();
//	if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
//		$_POST['DateBanked'] = end_fiscalyear();
//	}
//}


if (isset($_GET['AddedID'])) {
	$payment_no = $_GET['AddedID'];

	display_notification_centered(_("The customer payment has been successfully entered."));

	submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');

	display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));

//	hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");

	hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
	
	display_footer_exit();
}
elseif (isset($_GET['UpdatedID'])) {
	$payment_no = $_GET['UpdatedID'];

	display_notification_centered(_("The customer payment has been successfully updated."));

	submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');

	display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));

//	hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");

	hyperlink_no_params($path_to_root . "/sales/customer_payments.php", _("Enter Another &Customer Payment"));
	
	display_footer_exit();
}

//----------------------------------------------------------------------------------------------

function can_process()
{
	global $Refs;

	if (!get_post('order_no'))
	{
		display_error(_("There is no order number."));
		//set_focus('customer_id');
		return false;
	}
	
//	if (!get_post('customer_id'))
//	{
//		display_error(_("There is no customer selected."));
//		set_focus('customer_id');
//		return false;
//	} 
//	
//	if (!get_post('BranchID')) 
//	{
//		display_error(_("This customer has no branch defined."));
//		set_focus('BranchID');
//		return false;
//	} 
//	
//	if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
//		display_error(_("The entered date is invalid. Please enter a valid date for the payment."));
//		set_focus('DateBanked');
//		return false;
//	} elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
//		display_error(_("The entered date is not in fiscal year."));
//		set_focus('DateBanked');
//		return false;
//	}
//
//	if (!$Refs->is_valid($_POST['ref'])) {
//		display_error(_("You must enter a reference."));
//		set_focus('ref');
//		return false;
//	}
//
//	//Chaitanya : 13-OCT-2011 - To support Edit feature
//	if (isset($_POST['trans_no']) && $_POST['trans_no'] == 0 && (!is_new_reference($_POST['ref'], ST_CUSTPAYMENT))) {
//		display_error(_("The entered reference is already in use."));
//		set_focus('ref');
//		return false;
//	}
//	//Avoid duplicate reference while modifying
//	elseif ($_POST['ref'] != $_POST['old_ref'] && !is_new_reference($_POST['ref'], ST_CUSTPAYMENT))
//	{
//		display_error( _("The entered reference is already in use."));
//		set_focus('ref');
//		return false;
//	}
//
//	if (!check_num('amount', 0)) {
//		display_error(_("The entered amount is invalid or negative and cannot be processed."));
//		set_focus('amount');
//		return false;
//	}
//
//	if (isset($_POST['charge']) && !check_num('charge', 0)) {
//		display_error(_("The entered amount is invalid or negative and cannot be processed."));
//		set_focus('charge');
//		return false;
//	}
//	if (isset($_POST['charge']) && input_num('charge') > 0) {
//		$charge_acct = get_company_pref('bank_charge_act');
//		if (get_gl_account($charge_acct) == false) {
//			display_error(_("The Bank Charge Account has not been set in System and General GL Setup."));
//			set_focus('charge');
//			return false;
//		}	
//	}
//
//	if (isset($_POST['_ex_rate']) && !check_num('_ex_rate', 0.000001))
//	{
//		display_error(_("The exchange rate must be numeric and greater than zero."));
//		set_focus('_ex_rate');
//		return false;
//	}
//
//	if ($_POST['discount'] == "") 
//	{
//		$_POST['discount'] = 0;
//	}
//
//	if (!check_num('discount')) {
//		display_error(_("The entered discount is not a valid number."));
//		set_focus('discount');
//		return false;
//	}
//
//	//if ((input_num('amount') - input_num('discount') <= 0)) {
//	if (input_num('amount') <= 0) {
//		display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
//		set_focus('discount');
//		return false;
//	}
//
//	$_SESSION['alloc']->amount = input_num('amount');
//
//	if (isset($_POST["TotalNumberOfAllocs"]))
//		return check_allocations();
//	else
//		return true;
}

//----------------------------------------------------------------------------------------------

// validate inputs
if (isset($_POST['AddPaymentItem'])) {

//	if (!can_process()) {
//		unset($_POST['AddPaymentItem']);
//	}
}
//if (isset($_POST['_customer_id_button'])) {
////	unset($_POST['branch_id']);
//	$Ajax->activate('BranchID');
//}
//if (isset($_POST['_DateBanked_changed'])) {
//  $Ajax->activate('_ex_rate');
//}

//Chaitanya : 13-OCT-2011 - To support Edit feature
//if (isset($_POST['ref']) && $_SESSION['alloc']->trans_no == 0) // added by Joe to fix the browser back button
//{
//	$tno = get_customer_trans_from_ref(ST_CUSTPAYMENT, $_POST['ref']);
//	if ($tno != false)
//	{
//		display_error( _("The entered reference is already in use."));
//		display_footer_exit();
//	}
//}		
//$new = $_SESSION['alloc']->trans_no == 0;
//
//if (list_updated('customer_id') || ($new && list_updated('bank_account'))) {
//  $_SESSION['alloc']->read();
//  $_POST['memo_'] = $_POST['amount'] = $_POST['discount'] = '';
//  $Ajax->activate('alloc_tbl');
//}
//----------------------------------------------------------------------------------------------

if (isset($_POST['AddPaymentItem'])) {
	
	add_dp(get_post('order_no'), input_num('amount'));
	echo $_POST['AddPaymentItem'];
	echo $_POST['order_no'];
	echo $_POST['amount'];
//	$cust_currency = get_customer_currency($_POST['customer_id']);
//	$bank_currency = get_bank_account_currency($_POST['bank_account']);
//	$comp_currency = get_company_currency();
//	if ($comp_currency != $bank_currency && $bank_currency != $cust_currency)
//		$rate = 0;
//	else
//		$rate = input_num('_ex_rate');
//
//	new_doc_date($_POST['DateBanked']);
//
//	//Chaitanya : 13-OCT-2011 - To support Edit feature
//	$payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'],
//		$_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'],
//		input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
//
//	$_SESSION['alloc']->trans_no = $payment_no;
//	$_SESSION['alloc']->write();
//	
	unset($_POST);
	unset($_SESSION);
//
//	//Chaitanya : 13-OCT-2011 - To support Edit feature
//	//meta_forward($_SERVER['PHP_SELF'], "AddedID=$payment_no");
//	meta_forward($_SERVER['PHP_SELF'], $new ? "AddedID=$payment_no" : "UpdatedID=$payment_no");
}

//----------------------------------------------------------------------------------------------

//function read_customer_data()
//{
//	global $Refs, $new;
//
//	$myrow = get_customer_habit($_POST['customer_id']);
//
//	$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
//	$_POST['pymt_discount'] = $myrow["pymt_discount"];
//	//Chaitanya : 13-OCT-2011 - To support Edit feature
//	//If page is called first time and New entry fetch the nex reference number
//	if ($new && !isset($_POST['charge'])) 
//		$_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
//}

//----------------------------------------------------------------------------------------------
$new = 1;
$old_ref = 0;

//Chaitanya : 13-OCT-2011 - To support Edit feature
//if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0 )
//	$_POST['trans_no'] = $_GET['trans_no'];
////Read data
//if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
//{	
//	$new = 0;
//	$myrow = get_customer_trans($_POST['trans_no'], ST_CUSTPAYMENT);
//	$_POST['customer_id'] = $myrow["debtor_no"];
//	$_POST['customer_name'] = $myrow["DebtorName"];
//	$_POST['BranchID'] = $myrow["branch_code"];
//	$_POST['bank_account'] = $myrow["bank_act"];
//	$_POST['ref'] =  $myrow["reference"];
//	$old_ref = $myrow["reference"];
//	//$_POST['charge'] =  $myrow[""];
//	$_POST['DateBanked'] =  sql2date($myrow['tran_date']);
//	$_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']);
//	$_POST["discount"] = price_format($myrow['ov_discount']);
//	$_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT,$_POST['trans_no']);
//}
//else
//	$_POST['trans_no'] = 0;
//
//----------------------------------------------------------------------------------------------

	
start_form();

//	hidden('trans_no', $_POST['trans_no']);
//	hidden('old_ref', $old_ref);

	
	start_outer_table(TABLESTYLE2, "width=60%", 5);
	table_section(1);

	//if ($new)
		sale_order_list_row(_("For Order No:"), 'order_no', false, null, true);
	//else {
	//	label_cells(_("From Customer:"), $_POST['customer_name'], "class='label'");
	//	hidden('customer_id', $_POST['customer_id']);
	//}

//	if (!isset($_POST['charge'])) // first page call
//	{
//		//Prepare allocation cart 
//		if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
//			$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,$_POST['trans_no']);
//		else
//		{
//			$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT,0);
//			$Ajax->activate('alloc_tbl');
//		}
//	}
//	
//	if (db_customer_has_branches($_POST['customer_id'])) {
//		customer_branches_list_row(_("Branch:"), $_POST['customer_id'], 'BranchID', null, false, true, true);
//	} else {
//		hidden('BranchID', ANY_NUMERIC);
//	}

//	read_customer_data();
//
//	set_global_customer($_POST['customer_id']);
//	if (isset($_POST['HoldAccount']) && $_POST['HoldAccount'] != 0)	{
//		end_outer_table();
//		display_error(_("This customer account is on hold."));
//	} else {
//		$display_discount_percent = percent_format($_POST['pymt_discount']*100) . "%";

		table_section(2);
		$arr = get_sales_order($_POST['order_no']);
		label_cells(_("Total Order:"), price_format($arr['total']), "class='label'");
//		if (!list_updated('bank_account'))
//			$_POST['bank_account'] = get_default_customer_bank_account($_POST['customer_id']);	
			
		//Chaitanya : 13-OCT-2011 - Is AJAX call really needed ???
		//bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, true);
//		bank_accounts_list_row(_("Into Bank Account:"), 'bank_account', null, false);

//		text_row(_("Reference:"), 'ref', null, 20, 40);

//		table_section(3);

//		$comp_currency = get_company_currency();
//		$cust_currency = get_customer_currency($_POST['customer_id']);
//		$bank_currency = get_bank_account_currency($_POST['bank_account']);

//		if ($cust_currency != $bank_currency) {
//			exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
//		}

//		amount_row(_("Bank Charge:"), 'charge');

		end_outer_table(1);

//		if ($cust_currency == $bank_currency) {
//	  		div_start('alloc_tbl');
//			show_allocatable(false);
//			div_end();
//		}

		start_table(TABLESTYLE, "width=60%");

		amount_row(_("Amount:"), 'amount');

		textarea_row(_("Memo:"), 'memo_', null, 22, 4);
		end_table(1);

//		if ($cust_currency != $bank_currency)
//			display_note(_("Amount and discount are in customer's currency."));

		br();

		if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0 )
			submit_center('AddPaymentItem', _("Update Payment"), true, '', 'default');
		else
			submit_center('AddPaymentItem', _("Add Payment"), true, '', 'default');
	//}
//        	if (isset($_POST['order_no']))
        	echo get_post('amount');
//        	echo $_POST['AddPaymentItem'];
 	br();


end_form();
end_page();
?>
